Civic Intelligence

Texas Independent Rhodesian Ridgeback Rescue

990EZ • Fiscal year 2017 • EIN 54-2118222

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
237 Spring Valley RdParadise, TX 76073

(817) 454-6023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,964

Down $545 (-2.2%) from 2016

Net Assets

Down

$23,964

Down $545 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$59,601

Down $17,042 (-22%) from 2016

Expenses

Down

$60,147

Down $11,787 (-16%) from 2016

Net Income

Down

-$546

Down $5,255 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $19,955Liabilities 2015: $155Net Assets 2015: $19,8002015Assets 2016: $24,509Net Assets 2016: $24,5092016Assets 2017: $23,964Net Assets 2017: $23,9642017Assets 2018: $27,407Net Assets 2018: $27,4072018Assets 2019: $31,093Net Assets 2019: $31,0932019Assets 2020: $21,649Net Assets 2020: $21,6492020Assets 2021: $23,460Net Assets 2021: $23,4602021Assets 2022: $89,227Net Assets 2022: $89,2272022Assets 2023: $69,943Liabilities 2023: $0Net Assets 2023: $69,9432023Assets 2024: $67,711Liabilities 2024: $0Net Assets 2024: $67,7112024

Highlighted filing

2017

Assets$23,964
Liabilities-
Net Assets$23,964
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $68,352Expenses 2015: $63,966Net Income 2015: $4,3862015Revenue 2016: $76,643Expenses 2016: $71,934Net Income 2016: $4,7092016Revenue 2017: $59,601Expenses 2017: $60,147Net Income 2017: -$5462017Revenue 2018: $95,339Expenses 2018: $91,896Net Income 2018: $3,4432018Revenue 2019: $101,907Expenses 2019: $98,221Net Income 2019: $3,6862019Revenue 2020: $81,476Expenses 2020: $80,403Net Income 2020: $1,0732020Revenue 2021: $121,353Expenses 2021: $120,171Net Income 2021: $1,1822021Revenue 2022: $176,725Expenses 2022: $120,393Net Income 2022: $56,3322022Revenue 2023: $123,786Expenses 2023: $143,070Net Income 2023: -$19,2842023Revenue 2024: $120,594Expenses 2024: $122,826Net Income 2024: -$2,2322024

Highlighted filing

2017

Revenue$59,601
Expenses$60,147
Net Income-$546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$59,601
Mission and Program Overview

Mission

Rescue and care of abandoned animals.

Program Services

DescriptionGrantsExpenses
RESCUE OF UNWANTED ANIMALS, VETERINARY CARE TO ANIMALS, AND PLACEMENT OF ANIMALS IN ADOPTIVE HOMES.-$55,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HUGHESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Independent Rhodesian
EIN
54-2118222
Phone
8174546023
Address
237 SPRING VALLEY RD, PARADISE, TX 76073

Signing Officer

Name
Cindy Hughes
Title
President
Phone
8174546023
Signed
2018-05-09

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Cynthia Beavers
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin 4,385 bank fees 267 dog food 3,912 events 147 supplies 5,421 utilities 8,219 vehicle expenses 7,654 veterinarian 26,351 non-investment depreciation 2,501 total 58,857”

Form 990-ez, Part II, Line 24

“Fixed assets 25,010 25,010 less accumulated depreciation 2,792 5,293 total 22,218 19,717”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum08174546023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 SPRING VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023964
IRS990EZ/GrossReceiptsAmt059601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019717
IRS990EZ/OtherExpensesTotalAmt058857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND CARE OF ABANDONED ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF UNWANTED ANIMALS, VETERINARY CARE TO ANIMALS, AND PLACEMENT OF ANIMALS IN ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060147
IRS990EZ/TotalProgramServiceExpensesAmt055495
IRS990EZ/TotalRevenueAmt059601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066352
IRS990ScheduleA/Total509Grp/TotalAmt0202596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 4,385 BANK FEES 267 DOG FOOD 3,912 EVENTS 147 SUPPLIES 5,421 UTILITIES 8,219 VEHICLE EXPENSES 7,654 VETERINARIAN 26,351 NON-INVESTMENT DEPRECIATION 2,501 TOTAL 58,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 25,010 25,010 LESS ACCUMULATED DEPRECIATION 2,792 5,293 TOTAL 22,218 19,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174546023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INDEPENDENT RHODESIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDGEBACK RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0542118222
ReturnHeader/Filer/PhoneNum08174546023
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 SPRING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D201AE66B3C7265981D6716AC18954FCDC6ABCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BEAVERS
ReturnHeader/ReturnTs02018-05-22T10:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,964
Liabilities
-
Net assets
$23,964
Revenue
$59,601
Expenses
$60,147
Net income
-$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.24$1.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.77$1.20$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.21$1.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.02$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.95$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits